Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
S J M and Co Limited
- Incorporated
- 21 February 2014 (12 years)
- Industry
- Development of building projects (41100)
- Directors
- Russell Peter MarksMelvin Peter Marks
- Accounts type
- Total exemption full
- Address
- C/o Dickinsons Brandon HouseFirst Floor90 The BroadwayCheshamHP5 1EG
Officers 3 active
Officer details are public data from the Companies House register.
Marks, Russell Peter
Director · Appointed 4 February 2025
British
Born December 1981 (44)
Marks, Melvin Peter
Director · Appointed 16 October 2023
British
Born July 1956 (70)
Director · Appointed 21 February 2014
Also at Firefly Construction Limited · more companies
British
Born June 1957 (69)
Officer history (2 former)
4 February 2025
Appointed Marks, Russell Peter as Director
16 October 2023
Appointed Marks, Melvin Peter as Director
1 June 2018
Resigned Marks, Colin as Director
21 February 2014
21 February 2014
21 February 2014
21 February 2014
Appointed Marks, Colin as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (2)
1 April 2019
Ceased Melvin Marks — Owns 25–50% of shares
18 September 2018
Ceased Colin Marks — Owns 25–50% of shares
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £363,009
- Cash
- £117,963
- Debt Ratio
- 78%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £392,939 | £228,689 | £122,269 | £77,389 | £89,489 | £57,095 |
| Current Assets | £1,270,228 | £704,030 | £646,199 | £510,730 | £459,340 | £335,325 |
| Debtors | £1,152,265 | £617,727 | £614,766 | £486,937 | £341,894 | £320,342 |
| Cash | £117,963 | £86,303 | £31,433 | £23,793 | £117,446 | £14,983 |
| Creditors (< 1 year) | £1,095,789 | £758,101 | £605,418 | £364,271 | £367,335 | £226,836 |
| Creditors (> 1 year) | £116,656 | £35,812 | £51,385 | £36,207 | £50,707 | £27,199 |
| Net Current Assets | £174,439 | (£54,071) | £40,781 | £146,459 | £92,005 | £108,489 |
| Net Assets | £363,009 | £92,826 | £82,698 | £174,231 | £115,160 | £127,564 |
| Shareholder Funds | £363,009 | £92,826 | £82,698 | £174,231 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Confirmation statement with no updates | 21 February 2026 | ||
| 10 February 2026 | Total exemption full accounts | 28 February 2025 | ||
| 7 March 2025 | Confirmation statement with updates | 21 February 2025 | ||
| 7 February 2025 | Appointment of a director | |||
| 13 December 2024 | Total exemption full accounts | 29 February 2024 |
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